| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 123,684 | +8.3% |
| 2023/12 | 114,229 | +8.1% |
| 2022/12 | 105,705 | +35.4% |
| 2021/12 | 78,097 | +36.6% |
| 2020/12 | 57,186 | -8.4% |
| 2019/12 | 62,410 | +7.8% |
| 2018/12 | 57,872 | -17.9% |
| 2017/12 | 70,518 | +16.8% |
| 2016/12 | 60,363 | +18.3% |
| 2015/12 | 51,015 | +109.2% |
| 2014/12 | 24,382 | +47.2% |
| 2013/12 | 16,561 | +66.8% |
| 2012/12 | 9,928 | - |